Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1699132542
Funding Year:
2016
470#:
160010389
471#:
161029502
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Per program rules, closed entities are not eligible for funding. The following closed entities were removed from the FCC Form 471 application; PS #070 INDIAN PARK #17009143, PS #077 School 77 #17009144, PS #078 Early Childhood Center 78 #17009145, PS #071 School 71 #17009146, PS #008 School 8 #17009147, NO.WEST COMM CTR #16052076 and DELAVAN ANNEX/KENSINGTON PREP SCHOOL #211150. The student counts associated with the closed entities have been removed from the application.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,002.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,082.49
Payment Mode:
BEAR
Remaining:
$33,919.91
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$10,001.10
$10,001.10
Ineligible Monthly Cost:
$3,000.70
$3,000.70
Months of Service:
12
12
Annual Recurring Charges:
$84,004.80
$84,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,004.80
$84,004.80
Discount Percent:
50
50
Requested Amount:
$42,002.40
$42,002.40